Shoe Station (SHOE) Long-Term Deferred Tax (2012 - 2022)
Shoe Station (SHOE) posted quarterly Long-Term Deferred Tax of $2.7 million for Q1 2022, down 52.1% year-over-year from $5.6 million in Q1 2021, and down 14.4% quarter-over-quarter from $3.2 million in Q4 2021.
Shoe Station (SHOE) Long-Term Deferred Tax (2012 - 2022) Analysis & Trends
Shoe Station (SHOE) has reported Long-Term Deferred Tax for 8 consecutive years, with $2.7 million the latest figure, recorded in Q1 2022.
- In Q1 2022, Long-Term Deferred Tax fell 52.1% year-over-year to $2.7 million; the TTM figure through Jan 2022 stood at $2.7 million (down 52.1% YoY), while the FY2022 annual figure was $2.7 million, down 52.1% from the prior year.
- Long-Term Deferred Tax fell to $2.7 million in Q1 2022 per SHOE's latest filing, from $3.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $17.0 million in Q1 2019 and bottomed at $2.7 million in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $7.2 million across 5 years, with a median of $7.3 million in 2020.
- Annual changes were most pronounced in 2019 — Long-Term Deferred Tax soared 108.09% — and 2020, when it slumped 53.99%.
- Shoe Station's Long-Term Deferred Tax stood at $8.9 million in 2018, then declined by 13.4% to $7.7 million in 2019, then declined by 18.17% to $6.3 million in 2020, then tumbled by 49.82% to $3.2 million in 2021, then slipped by 14.4% to $2.7 million in 2022.
- Business Quant data shows SHOE's Long-Term Deferred Tax at $2.7 million in Q1 2022, $3.2 million in Q4 2021, and $4.1 million in Q3 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | Shoe Station | 424.64 Mn | 295.29 Mn | 90.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 29, 2022 | 2.70 Mn |
| Oct 30, 2021 | 3.15 Mn |
| Jul 31, 2021 | 4.14 Mn |
| May 1, 2021 | 4.97 Mn |
| Jan 30, 2021 | 5.64 Mn |
| Oct 31, 2020 | 6.28 Mn |
| Aug 1, 2020 | 7.29 Mn |
| May 2, 2020 | 7.25 Mn |
| Feb 1, 2020 | 7.83 Mn |
| Nov 2, 2019 | 7.68 Mn |
| Aug 3, 2019 | 7.02 Mn |
| May 4, 2019 | 8.16 Mn |
| Feb 2, 2019 | 17.03 Mn |
| Nov 3, 2018 | 8.87 Mn |
| Aug 4, 2018 | 8.38 Mn |
| May 5, 2018 | 8.22 Mn |
| Feb 3, 2018 | 8.18 Mn |
| May 3, 2014 | 5.29 Mn |
| Feb 1, 2014 | 3.43 Mn |
| Nov 2, 2013 | 2.38 Mn |